Responsibilities

• Understand the requirement and suggest appropriate ways of handling supplier invoices.
• Act as one‑stop shop for various invoice processing related queries.
• Pre‑qualify requests by determining quality and completeness of request based on defined guidelines.
• Track and report team performance.
• Identify & deliver continuous improvement.
• Train new joiners.
• Review and update process documents.
• Apply knowledge of operational excellence.
• Experience in managing within Agile methodologies is an advantage.
• Strong analytical and problem‑solving skills.
• Strong communication and stakeholder management skills.

Process

• Receive invoices and supporting documents from vendors at a central location.
• Index the invoices and park them in the relevant accounts payable queue for processing.
• Process invoices in ReadSoft OCR...